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2015-07-21 Infrastructure and Services Committee Agenda

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INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                           21 JULY 2015


2.   CUSTOMERS

                                        Noosa Community Care
                     Summary outputs for the period - July 2014 to June 2015
 Services Provided                             Q1          Q2        Q3       Q4                     Total
 Transport                                    4130       3693       3781     3634                    15238
 Centre Based Care                            2651       2404       2214     2251                     9520
 Domestic Assistance                           810         739       774      891                     3214
 Home Maintenance                              600         591       509      406                     2106
 Social Support                                600         495       498      486                     2079
 Counselling/ Suport                           212         251       143      135                      741
 Personal Care                                 171         251       191      183                      796
 Allied Health Care                            194         217       151      177                      739
 In Home Respite                               150         201       183      150                      684
 Home Mods                                     100          93        77       90                      360
 Client Care Coord                              32         105        37       48                      222
 Case Mgmt                                      13          25        10       27                       75


            Annual summary of Community Care outputs
                                      Home Mods, 360     Client Care Coord, 222
              Allied Health Care, 739         In Home
                                              Respite,   Case Mgmt, 75
                 Personal Care, 796              684

              Counselling/ Suport,
                      741

                                 Social
                                Support,
                                  2079
                            Home
                         Maintenance,
                            2106
                                                                          Transport, 15238

                       Domestic Assistance,
                             3214




                                 Centre Based Care,
                                        9520




These 12 services equate to 77,728 hours of service delivery provided to clients through Noosa
Community Care.




                                                                                             Page 41 of 48
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